|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kanalichina
|
UT-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG24050320240113612
|
05/03/2024
|
BHAWANA DEVI
|
3511005WL018984
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886464
|
|
BHAWANADEVIWOKESHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-027-001/11280
(JAMTARI)
|
3511005000NRG24050320240113613
|
05/03/2024
|
KAUSALIYA DEVI
|
3511005WL018985
|
KAUSALIYA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886453
|
|
KAUSHALYADEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-040-004/10138
()
|
3511005000NRG24050320240113599
|
05/03/2024
|
MANJU DEVI
|
3511005WL018980
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886452
|
|
MUNNI DEVI W/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kanalichina
|
UT-11-005-040-004/10163
()
|
3511005000NRG24050320240113601
|
05/03/2024
|
HEMA DEVI
|
3511005WL018980
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886451
|
|
HEMA DIGARI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Kanalichina
|
UT-11-005-043-001/9214
(DEVAL)
|
3511005000NRG24050320240113619
|
05/03/2024
|
SUNITA
|
3511005WL018988
|
SUNITA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886450
|
|
Mrs. SUNITA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kanalichina
|
UT-11-005-043-001/9223
(DEVAL)
|
3511005000NRG24050320240113621
|
05/03/2024
|
LAXMI DHAMI
|
3511005WL018989
|
LAXMI DHAMI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886449
|
|
LAXMIDEVIWOKUNDALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-046-001/11648
(NAGRAURA)
|
3511005000NRG24050320240113546
|
05/03/2024
|
MRS JAYA BHATT
|
3511005WL018969
|
MRS JAYA BHATT
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041886463
|
|
JAYABHATTWOPRAVINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-046-001/11648
(NAGRAURA)
|
3511005000NRG24050320240113545
|
05/03/2024
|
PARVEEN CHANDRA BHATT
|
3511005WL018969
|
PARVEEN CHANDRA BHATT
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041886462
|
|
PARVEENCHANDRABHATTSOTULS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-046-001/1919
(NAGRAURA)
|
3511005000NRG24050320240113548
|
05/03/2024
|
GANGA DEVI
|
3511005WL018969
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041886460
|
|
GANGADEVIWOJAGDISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-046-001/1919
(NAGRAURA)
|
3511005000NRG24050320240113547
|
05/03/2024
|
JAGDISH CHANDRA
|
3511005WL018969
|
JAGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041886459
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-046-001/966
(NAGRAURA)
|
3511005000NRG24050320240113549
|
05/03/2024
|
MAYA BHATT
|
3511005WL018969
|
MAYA BHATT
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041886461
|
|
MAYADEVIWODEVAKINANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-071-005/11174
(RUSGARI)
|
3511005000NRG24050320240113615
|
05/03/2024
|
BASANTI DEVI
|
3511005WL018986
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886458
|
|
BASANTIDEVIWORAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-027-001/11397
(JAMTARI)
|
3511005000NRG24050320240113609
|
05/03/2024
|
PUJA DEVI
|
3511005WL018983
|
PUJA DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041886438
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-027-001/11400
(JAMTARI)
|
3511005000NRG24050320240113610
|
05/03/2024
|
BASANTI DEVI
|
3511005WL018983
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041886473
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-027-001/11420
(JAMTARI)
|
3511005000NRG24050320240113614
|
05/03/2024
|
MRS. MEENA DEVI
|
3511005WL018985
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886476
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-030-001/10434
(JOGUIRA)
|
3511005000NRG24050320240113594
|
05/03/2024
|
KAMALA DEVI
|
3511005WL018978
|
KAMALA DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041886457
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-030-001/10434
(JOGUIRA)
|
3511005000NRG24050320240113593
|
05/03/2024
|
MAHESH CHANDRA
|
3511005WL018978
|
MAHESH CHANDRA
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886437
|
|
MAHESHCHANDRASOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-030-002/10408
(JOGUIRA)
|
3511005000NRG24050320240113598
|
05/03/2024
|
HEERA DEVI
|
3511005WL018979
|
HEERA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886471
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-040-004/10163
()
|
3511005000NRG24050320240113600
|
05/03/2024
|
KALYAN SINGH
|
3511005WL018980
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886468
|
|
MR KALYAN SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG24050320240113616
|
05/03/2024
|
GOVIND SINGH
|
3511005WL018987
|
GOVIND SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886447
|
|
GOVINDSINGHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-043-001/9310
(DEVAL)
|
3511005000NRG24050320240113618
|
05/03/2024
|
MRS. LAXMI DEVI
|
3511005WL018987
|
MRS. LAXMI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886474
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-043-001/9310
(DEVAL)
|
3511005000NRG24050320240113617
|
05/03/2024
|
PARWATI DEVI
|
3511005WL018987
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886448
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-043-001/9332
(DEVAL)
|
3511005000NRG24050320240113620
|
05/03/2024
|
NIRMALA PAL
|
3511005WL018988
|
NIRMALA PAL
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886478
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-077-001/9993
(SAWALISERA)
|
3511005000NRG24050320240113589
|
05/03/2024
|
GANESH SINGH DHAMI
|
3511005WL018977
|
GANESH SINGH DHAMI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886439
|
|
MR GANESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-077-001/9993
(SAWALISERA)
|
3511005000NRG24050320240113588
|
05/03/2024
|
LAXMAN SINGH
|
3511005WL018977
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886455
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-077-001/9999
(SAWALISERA)
|
3511005000NRG24050320240113608
|
05/03/2024
|
PRAYAG SINGH
|
3511005WL018982
|
PRAYAG SINGH
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886440
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-077-002/10008
(SAWALISERA)
|
3511005000NRG24050320240113604
|
05/03/2024
|
HEMA
|
3511005WL018981
|
HEMA
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886466
|
|
MRS HEMA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-077-002/10010
(SAWALISERA)
|
3511005000NRG24050320240113590
|
05/03/2024
|
NANDA DEVI
|
3511005WL018977
|
NANDA DEVI
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041886469
|
|
MR NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-077-002/9987
(SAWALISERA)
|
3511005000NRG24050320240113591
|
05/03/2024
|
BADRI PRASAD
|
3511005WL018977
|
BADRI PRASAD
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886444
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-077-002/9990
(SAWALISERA)
|
3511005000NRG24050320240113622
|
05/03/2024
|
ROSHAN SINGH DHAMI
|
3511005WL018990
|
ROSHAN SINGH DHAMI
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041886475
|
|
MR ROSHAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG24050320240113624
|
05/03/2024
|
DHANWATI DEVI
|
3511005WL018990
|
DHANWATI DEVI
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886441
|
|
MRS DHANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-027-001/11253
(JAMTARI)
|
3511005000NRG24050320240113611
|
05/03/2024
|
KESAR RAM
|
3511005WL018984
|
KESAR RAM
|
00415
|
SBIN0007658
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886477
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-030-001/10217
(JOGUIRA)
|
3511005000NRG24050320240113592
|
05/03/2024
|
LELADHAR
|
3511005WL018978
|
LELADHAR
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886465
|
|
LILADHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kanalichina
|
UT-11-005-030-002/10402
(JOGUIRA)
|
3511005000NRG24050320240113596
|
05/03/2024
|
TULASI DEVI
|
3511005WL018979
|
TULASI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886443
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kanalichina
|
UT-11-005-030-003/10254
(JOGUIRA)
|
3511005000NRG24050320240113595
|
05/03/2024
|
CHANDRAKALA
|
3511005WL018978
|
CHANDRAKALA
|
00415
|
SBIN0007658
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041886454
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-077-001/10100
(SAWALISERA)
|
3511005000NRG24050320240113606
|
05/03/2024
|
LEELAWATI DEVI
|
3511005WL018982
|
LEELAWATI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886446
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-077-001/10104
(SAWALISERA)
|
3511005000NRG24050320240113602
|
05/03/2024
|
mrs. pooja dhami
|
3511005WL018981
|
mrs. pooja dhami
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886470
|
|
MRS POOJA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-077-001/10105
(SAWALISERA)
|
3511005000NRG24050320240113603
|
05/03/2024
|
MRS. JANAKI DEVI
|
3511005WL018981
|
MRS. JANAKI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886472
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-077-001/9998
(SAWALISERA)
|
3511005000NRG24050320240113607
|
05/03/2024
|
KAMALA DEVI
|
3511005WL018982
|
KAMALA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886456
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-077-002/10008
(SAWALISERA)
|
3511005000NRG24050320240113605
|
05/03/2024
|
mr. rajesh singh
|
3511005WL018981
|
mr. rajesh singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886467
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kanalichina
|
UT-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG24050320240113623
|
05/03/2024
|
NAVEEN or JYOTI
|
3511005WL018990
|
NAVEEN or JYOTI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886445
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-030-002/10408
(JOGUIRA)
|
3511005000NRG24050320240113597
|
05/03/2024
|
Uday Singh
|
3511005WL018979
|
Uday Singh
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886442
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|